Muster Roll No. : 5742	Date From : 11/09/2023    Date To : 17/09/2023	: 1613005002/2023-2024/165514/AS    Sanction Date : 14/07/2023
Work Code : 1613005002/LD/504154	Work Name : Fallow land preparation ward 1 (1613005002/LD/504154)

Measurement Book Detail

MB NO.  90        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ശ്യാമള(Self) KL-13-005-002-001/1059 OTHER കളിയാക്കുളം A P P A A P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040523 Credited 10/11/2023   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040523 Credited 10/11/2023   3 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A A P A P P A 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL040523 Credited 10/11/2023   4 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം P P P A P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL040523 Credited 10/11/2023   5 നൂര്‍ജഹാന്‍(Wife) KL-13-005-002-001/1337 OTHER കളിയാക്കുളം P A A A A P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040523 Credited 10/11/2023   6 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം P P P A P P A 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL040523 Credited 10/11/2023   7 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040523 Credited 10/11/2023   8 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040523 Credited 10/11/2023   9 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040523 Credited 10/11/2023   Daily Attendence 7 7 7 0 7 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1369

Total man days : 37